Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 193,760 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 130,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/11 | Expenditures | 600,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/12 | Expenditures | 22,159 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/13 | Expenditures | 78,104 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:26 AM. |